Payables and Cash Management - EBS (MOSC)

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Deferred costs in AP

edited Sep 23, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi All,

Wondering if someone can help me with the following scenario:

My customer pay the rent of the building  3 months in advance, today
(September) we pay October, November and December. We need to pay the invoice immediately
but the cost should only be recognize in that months.

Have anyone came across this before?

Any help would be greatly appreciated.

Regards,

Paulo

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